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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : TRANSPORTS LONGIN PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS LONGIN PATRICK |
| Siren | 350948220 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4590 |
| Management number | 1996B40035 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 ENTRAIGUES SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 12 028.00 | 12 028.00 | 12 028.00 | |
072 Receivables – Other | 37 471.00 | 37 471.00 | 37 471.00 | |
096 Total Current Assets + Prepaid Expenses | 49 499.00 | 49 499.00 | 49 499.00 | |
110 Total Assets | 49 749.00 | 250.00 | 49 499.00 | 49 749.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 795.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 28 744.00 | |||
156 Loans and similar debts | 13 801.00 | |||
166 Suppliers and related accounts | 3 762.00 | |||
172 Other debts | 3 192.00 | |||
176 Total debts | 20 755.00 | |||
180 Liabilities Total | 49 499.00 | |||
199 Of which current accounts of debit partners | 34 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 122.00 | 107 510.00 | 103 122.00 | |
230 Other income | 5 417.00 | 3 213.00 | 5 417.00 | |
232 Total operating income excluding VAT | 108 538.00 | 110 723.00 | 108 538.00 | |
240 Inventory changes (raw materials and supplies) | 412.00 | |||
242 Other external expenses | 79 489.00 | 83 788.00 | 79 489.00 | |
243 (including business tax) | 1 336.00 | 1 336.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 1 451.00 | 1 647.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 7 786.00 | 6 717.00 | 7 786.00 | |
264 Total operating expenses | 100 922.00 | 104 368.00 | 100 922.00 | |
270 Operating profit | 7 617.00 | 6 355.00 | 7 617.00 | |
300 Exceptional expenses | 6 952.00 | 3 476.00 | 6 952.00 | |
306 Income tax's | 100.00 | 432.00 | 100.00 | |
310 Profit or loss | 564.00 | 2 447.00 | 564.00 | |
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